Quarterly
Filed Doc ID: 647474 | Committee: Friends of Barbara McGowan
Document Information
| Filed Date | 2017-04-04 |
| Document Type | Quarterly |
| Reporting Period | 2016-04-01 to 2016-06-30 |
| Pages | 6 |
| Amended | Yes |
| Clarification | After review of finances, check #2006 was listed as #9999 on bank statement. I previously reported #2006 as missing. |
| Signer | Barbara McGowan |
Receipts (1 | $250.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Mary Denson | $250.00 | 2016-04-12 |
Expenditures (11 | $2,011.45)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Southwest Airlines | $411.86 | 2016-04-30 | Airline/DNC July 2006/Reimb. to B. Ramsey |
| Gary Crusader | $250.00 | 2016-06-01 | Ad |
| Westside Baptist Ministers | $250.00 | 2016-06-06 | Donation |
| Jake's Melnick | $250.00 | 2016-06-21 | Deposit for 10/6 Reception |
| AUSTIN VOICE NEWSPAPER | $200.00 | 2016-04-06 | Ad - Post Election |
| Pleasant Ridge MB Church | $200.00 | 2016-05-06 | Community Youth Outreach |
| Ernie's Restaurant | $125.00 | 2016-05-13 | Catering |
| Ernie's Restaurant | $125.00 | 2016-04-29 | Repast |
| AT&T | $66.66 | 2016-06-28 | Telephone Service |
| AT&T | $66.48 | 2016-05-27 | Telephone Service |
| AT&T | $66.45 | 2016-04-27 | Telephone Service |